How To Fix FKKBIX160 - ******************** E X C E P T E D RAW DATA ********************

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 160

• Message text: ******************** E X C E P T E D RAW DATA ********************

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX160 - ******************** E X C E P T E D RAW DATA ******************** ?

  The SAP error message FKKBIX160, which states "E X C E P T E D RAW DATA," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the posting of documents or during the execution of certain financial transactions. This error indicates that the system expected certain raw data to be present but did not find it, which can lead to issues in processing financial documents.
  Causes:
  
  Missing Data: The error often arises when required fields or data are missing in the document being processed. This could be due to incomplete entries or incorrect configurations.
  Data Format Issues: The data being processed may not conform to the expected format, leading to discrepancies.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might not be handling the data correctly, resulting in this error.
  System Configuration: Incorrect configuration settings in the financial module can lead to this error, especially if certain parameters are not set up properly.
  
  Solutions:
  
  Check Document Entries: Review the document you are trying to post or process. Ensure that all required fields are filled out correctly and that the data is complete.
  Validate Data Formats: Ensure that the data being entered adheres to the expected formats. For example, check date formats, currency codes, and other relevant fields.
  Review Custom Code: If there are any custom programs or enhancements, review the code to ensure it is correctly handling the data. Debugging may be necessary to identify where the issue lies.
  Configuration Review: Check the configuration settings in the SAP system related to the financial module. Ensure that all necessary settings are correctly configured.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to financial postings and error handling for more insights into the expected data and configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation, as they can provide deeper insights into system-level issues.